\pgldobl00 japT )~KlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C C  C  C  C  C C C C C C C C C C C  C ! C  C  C  C  C #C &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /+1#Arts, entertainment, and recreation0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #ASECTOR CODE 71$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5|@~ 5@@~ 5@~ 5<@~ 5@~ 5x@~ *@k@~ *e@~ *M@~ *:@~ *>@~ *1@ 0 ( 2 Total assets....................... ~ 5@  *-~ 5^'~ 5fH~ 5p4A~ 5P;A~ 5ڽ9~ 5F=\~ 5y~ 5 ~ 5Ȧ@?@0 ( 24 Other current liabilities........ ~ 5s *-~ 5 @~ 5@~ 5 0@~ 5@~ 5A~ 5D%A~ 5~A~ 5 A~ 5|A~ 5%~ 5<8A 0!( 25 Loans from shareholders.......... ~ !5@A !*-~ !5s@!**104,823~ !5% A~ !5P9@~ !5A~ !5 A~ ! 5@~ ! 5@~ ! 5Z@~ ! 5@~ ! 5Dg)A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 "*-~ "5@@~ "5J A~ "5nA~ "5A~ "5;R~ "58;A~ " 5vp"~ " 5!~ " 5 A~ " 5,A~ " 5q"0#( 27 Other liabilities................ ~ #5.3 #*-#**15,461#**76,294#**-6,954 #**989~ #5"A~ #5@~ # 5P@~ # 5y A~ # 5@@~ # 5@A~ # 50A#0$( 28 Net worth........................ ~ $5~H $*-~ $5y@~ $5%~ $5ܘ(A~ $5;2A~ $5湆~ $5LA~ $ 5\K~ $ 5}(A~ $ 5@~ $ 5*rt~ $ 50$0%( 29 Capital stock................... ~ %5 %*-~ %5@~ %5yA~ %5"@~ %5A~ %5ֻ!~ %5/@~ % 5@ A~ % 5~A~ % 5hA~ % 5xA A~ % 5*A%0&( 30 Additional paid-in capital...... ~ &5K &*-~ &51@~ &5A~ &5P9A~ &55@~ &54~ &5$A~ & 5#A~ & 5A~ & 5N"A~ & 5@)A~ & 5n&0'( 31 Retained earnings, appropriated. '**43,955 '*- '*- '*- '*- '*-'**25,519~ '*o@~ ' 5@ ' *- ' *-~ ' 5@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5 i (*-~ (55~ (5A~ (5 A~ (5/A~ (5.A~ (5.@~ ( 5$A~ ( 5X A~ ( 5\.A~ ( 5Pb*A~ ( 5uC(0)( 33 Adj. to shareholders equity..... ~ )5@ )*-)**-5,854 )*-)**22,738 )*-)**-34,643~ )5|~ ) 5@~ ) 5@ ) *-~ ) 5@~ ) 5P+)0*( 34 Less: Cost of treasury stock.. ~ *55 **-***35,528***3,288 **-***70,919~ *5A***28,269~ * 5`@~ * 5@~ * 5@~ * 5@@~ * 5pA*0+( 35 Total receipts..................... ~ +5 ~ +5\]A~ +5S~ +5~ +5c~ +5~ +5~~ +5&~ + 5HEFA~ + 51|~ + 5f~ + 5x~ + 5u`A+0,( 36 Business receipts................ ~ ,5zy} ~ ,5A~ ,5ަM~ ,5TDA~ ,5~ ,5W~ ,5>~ ,5j~ , 52~ , 5W;A~ , 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*-4**1,062 4**26 4*-4**1,6764**1,632 4**31~ 4 *h@~ 4 *e@~ 4 *"@~ 4 5@~ 4 5=@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 5@ 5 *-~ 5 *e@~ 5 5(@506( 46 Other receipts................... ~ 65l~ 65$@~ 65@~ 65@~ 65@~ 653A~ 65XA~ 65@~ 6 50CA~ 6 5A~ 6 5XA~ 6 5.$~ 6 5tLA607( 47 Total deductions................... ~ 75L ~ 75h A~ 75b 7~ 75~ 75r~ 75R~ 75~{u~ 75J8v~ 7 5nH~ 7 5:A~ 7 54=A~ 7 52HA~ 7 5708( 48 Cost of goods.................... ~ 85 8**18,521~ 85g;~ 85PA~ 85v8~ 858@&A~ 85a~ 85(~ 8 5\*A~ 8 5p!A~ 8 5D~A~ 8 5)~ 8 5 /A809( 49 Compensation of officers......... ~ 9529**10,074~ 95A~ 95A~ 95dA~ 95, A~ 95A~ 95@~ 9 5p@~ 9 5]@~ 9 5W@~ 9 5@~ 9 5@7@90:( 50 Salaries and wages............... ~ :5(~ :55@~ :5|NA~ :5A~ :5>A~ :5A~ :5.A~ :5A~ : 5 ~ : 5HA~ : 5|A~ : 5:.~ : 5O:0;( 51 Repairs.......................... ~ ;5A(A;**7,034~ ;5 @~ ;5_@~ ;5@@~ ;5@~ ;5A~ ;5F@~ ; 5T@~ ; 5@~ ; 5@~ ; 5@?@~ ; 5@;0<( 52 Bad debts........................ ~ <5uA~ <5@<**1,055 <**565<**3,814<**2,277~ <5P@~ <5ª@~ < 5@~ < 5ج@~ < 5@~ < 5@~ < 5lA<0=( 53 Rent paid on business property... ~ =5Niu=**10,027~ =5`CA~ =5`@~ =5ؓA~ =5`PA~ =5ȢA~ =56@~ = 5@~ = 5 @~ = 5@~ = 5@~ = 54A=0>( 54 Taxes paid....................... ~ >5PjAA~ >5U@~ >5A~ >5Pf@~ >5e@~ >5xA~ >5A~ >5pl@~ > 5A~ > 5@~ > 5A~ > 5WA~ > 5<9$A>0?( 55 Interest paid.................... ~ ?54A~ ?5@~ ?5@R@~ ?5@y@~ ?5*@~ ?57@~ ?5A~ ?5@~ ? 50@~ ? 5Z@~ ? 55@~ ? 5A~ ? 55&A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@@ @**477@**1,273~ @5@ @**491 @**223~ @5Ԝ@ @**360~ @ *H@~ @ 5>@~ @ 5^@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5ȡ A A**605~ A5Ė@ A**958 A**417A**3,622~ A5e@~ A5z@~ A 5@~ A 5@~ A 5<@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5n~ B5@~ B5@~ B5K@~ B5P^@~ B5@~ B5nA~ B5@~ B 5@~ B 50`@~ B 5@~ B 5A~ B 56%B0C( 59 Depletion........................ ~ C*@\@ C*- C*- C*- C*- C*- C*-~ C*@U@ C *- C *- C *-~ C *<@ C *-C0D( 60 Advertising...................... ~ D5,AD**7,176~ D5Pn@~ D5p@~ D5@~ D5@4@~ D5rA~ D5 @~ D 5;@~ D 5@~ D 5@~ D 5`@~ D 5 AD0E( 61 Pension, prof sh, stock, annuity. ~ E5vA E**873~ E5@E**17,963~ E5@~ E5@~ E5Q@~ E5@~ E 5@~ E 5޷@~ E 5+@~ E 5r@~ E 5@E0F( 62 Employee benefit programs........ ~ F5̘AF**1,592~ F5@~ F5@~ F5@~ F5@~ F5@@~ F5@@~ F 5@~ F 5@~ F 5 @~ F 50@~ F 5$@F0G( 63 Net loss, noncapital assets...... ~ G5@~ G*K@ G**415 G**465 G*-G**1,169 G**410 G**5~ G 5k@~ G 5@~ G 5ğ@~ G 5@~ G 5d@G0H( 64 Other deductions................. ~ H5u~ H5@~ H5t~ H585%A~ H5A~ H5&A~ H5VhU~ H5P,A~ H 5!~ H 5p'A~ H 5'$A~ H 5,%A~ H 56H0I( 65 Total receipts less total deducts.. ~ I5}4~ I5`@~ I5A~ I5 A~ I5LA~ I5 bA~ I5+A~ I5ܬA~ I 5A~ I 5<A~ I 5A~ I 5!A~ I 5"AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*-~ K *;@ K *- K *- K *-~ K 5,@K0L( 67 Net income, total.................. ~ L53~ L5`@~ L5A~ L5 A~ L5LA~ L5,7A~ L5(+A~ L5ЩA~ L 5A~ L 5<A~ L 50A~ L 5\!A~ L 5V($L0M( 68 Net income, Form 1120-A.......... M**7,772 M*-M**7,491 M**83 M**197 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5x@~ N5x@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5GAO**34,669~ O5DA~ O5 A~ O5qA~ O5A~ O5**~ O5\IA~ O 5 A~ O 5@~ O 5A~ O 5/@~ O 5R@O0P( 71 Statutory special deductions, total ~ P5 >A~ P5@@~ P5D@P**13,300P**7,841P**20,570~ P5k@~ P5R@~ P 5@@~ P 5@~ P 5&@~ P 5@~ P 5 @P0Q( 72 Net operating loss deduction..... ~ Q5ȋA~ Q5@@~ Q5@Q**13,281Q**7,841Q**19,705~ Q5@~ Q5G@~ Q 5@@~ Q 5@@~ Q 5%@~ Q 5p@~ Q 5 h@Q0R( 73 Dividends received deduction..... ~ R5H@ R*- R**744 R**18 R*- R**865R**1,472 R**21~ R *@~ R *Ȏ@~ R *@~ R 5®@~ R 5 @R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T56A~ T5@~ T5@@~ T5po@~ T5d@~ T5]@~ T5AT**24,953~ T 5w@~ T 5P@~ T 5@~ T 5doA~ T 5|AT0U( 76 Total income tax before credits.... ~ U5lkA~ U5@~ U5V@~ U5@U**1,876~ U5^@~ U5B@~ U5@~ U 5@~ U 5A@~ U 5.@~ U 5A~ U 5@PAU0V( 77 Income tax....................... ~ V5ȣA~ V5ʳ@~ V5V@~ V5@V**1,876~ V5@~ V5B@V**8,476~ V 5@~ V 5 @~ V 5@~ V 5@XA~ V 5RAV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@ Y**754 Y*- Y*- Y*- Y**48 Y*- Y**36~ Y *p@~ Y *@~ Y *0|@~ Y 58@~ Y 5Ӻ@Y0Z( 81 Foreign tax credit................. ~ Z5`a@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *@@~ Z *h@~ Z 5@~ Z *l@~ Z 5@l@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5Ԯ@~ ]*@ ]*- ]**507 ]*- ]*- ]**156~ ]*5@~ ] *Px@~ ] *@W@~ ] * m@~ ] *w@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5C@ ^**806 ^*- ^*- ^*- ^*-^**1,531 ^*-~ ^ *H@~ ^ *@~ ^ 5@~ ^ 5@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6hA~ _6δ@~ _6V@~ _6@_+*1,876~ _6^@~ _6p@~ _6@~ _ 6@~ _ 6@@~ _ 6 S@~ _ 60A~ _ 6 @_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "